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Budget Detail
3000-7000 - Children's Trust Fund
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	14,599,267	14,686,187	14,900,000	14,900,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	14,331,239	14,478,731	14,350,685	14,208,738	14,900,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,945	1,324	1,413	1,455	1,499
Employee Benefits	29	40	40	39	40
Operating Expenses	533	621	453	473	518
Safety Net	11,447	12,390	12,359	12,230	12,843
Other	0	0	0	11	0
TOTAL	13,954	14,375	14,265	14,209	14,900

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=87%

Budget Summary FY2019